Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 66,617 | 24/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,020 | |||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:38 AM. |